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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Postage & Freight Services' expenses by vendor (you are here)
Vendor Amount
FEDEX CORP $1,345.73
FEET INC, THE $46,990.73
FRIENDS OF THE GARDENS ON SPRI $447.15
FRONTIER PRINT CENTER $284.86
GRUPE, BECKY $18.10
HI-LINE UTILITY SUPPLY CO $8.51
JOHNSON, FRAN $101.20
LIGHTHOUSE INC, THE $8.01
MOUNTAIN STATES EMPLOYERS COUN $46.80
PITNEY BOWES GLOBAL FINANCIAL $75.00
POSTMASTER-BUSINESS REPLY $1,670.00
POSTMASTER-FORT COLLINS $1,160.00
SYMBOL ARTS LLC $125.00
TUNNER, CAROL $11.95
UMB Card Services $4,260.99
UNITED MAILING $6,674.39
UNITED STATES POSTAL SERVICE $200.00
VISION GRAPHICS INC $23,282.42
Total: $ 86,710.84